1. Collects and coordinates data towards suppliers' performance evaluation process and defines improvement actions regarding poor performing suppliers such as new sourcing alternatives and supplier development intentives.
2. Plans annual suppliers' audits and performs audits according to the approved audit plan in line with the predefined procedure.
3. Generates suppliers audit reports and defines accordingly relevant corrective actions that could supplement supplier's improvement plan.
4. Supplier quality issue solving as well as cost recovery.
5. Implements material improvement project to level up material quality to adapt production as well as customer requirement.
6. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and nondisclosure agreement.